Starting A Payment Arrangement Request

There are multiple ways start a payment arrangement request:

• From Control Central:

  • Select the Account.

  • Navigate to the Payment Agreements tab page

  • On the Payment Arrangement Requests zone, click on the New Payment Arrangement button.

• From the Main Menu: Navigate using Menu, and then Credit & Collection, and then Payment Arrangement Request, and then Add.
• From the Payment Arrangement Request Search portal, click on the Add button on the page header.
• From a page/zone that displays the Account: On the Account context menu, navigate using Go To Payment Arrangement Request, and then Add.

All navigation options launch the Payment Arrangement Request Process Flow, which will take you through each of the steps needed to set up a payment arrangement request.